[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 330 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4522 | 32.00 | 2022-09-17 | 82 | 1 | 3 | Actual |
21720 | 12.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
31751 | 41.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
19310 | 5.01 | 2023-10-17 | 82 | 2 | 11 | Actual |
6114 | 30.00 | 2022-10-17 | 82 | 1 | 6 | Budget |
14881 | 31.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
4523 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
36796 | 28.42 | 2025-02-15 | 82 | 6 | 11 | Actual |
9075 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
20718 | 14.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
7236 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
18780 | 38.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
16532 | 102.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
12515 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
8502 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
9340 | 46.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
3866 | 37.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
14641 | 60.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
23261 | 45.02 | 2024-02-15 | 82 | 6 | 8 | Actual |
7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
7752 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
17776 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
13426 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
36326 | 26.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
362 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
19069 | 76.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
10131 | 35.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
35095 | 29.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
Generated 2025-06-16 22:35:05.338 UTC